- ALBEMARLE (Charlotte, NC)
- …dashboards. Operational Excellence + Establish a global framework for Logistics Service Provider (LSP) management, onboarding, scorecarding, and performance ... frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate… more
- Banc of California (Santa Ana, CA)
- …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... independent partner to ensure that controls mitigate risk and propose improvements to control and...activities to resolve or mitigate the identified risks. + Provide risk leadership and direction to business… more
- GCI Communication Corp (Anchorage, AK)
- …implement controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control ... control playbooks for all key business process control and IT general controls . + Assist… more
- Terumo Medical Corporation (Elkton, MD)
- Staff Engineer, Automation & Controls Date: Oct 10, 2025 Req ID: 4975 Location: Elkton, MD, US Company: Terumo Medical Corporation Department: PM&PD Management ... healthcare with heart_** **Job Summary** The Staff Engineer - Automation and Controls is a senior technical leader and highly experienced individual contributor… more
- Insmed Incorporated (NJ)
- …to embed security into all technology initiatives.Manage key vendor and service - provider partnerships , ensuring effective performance and alignment with ... We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will… more
- HSBC (New York, NY)
- …sub-functions in Finance **Others** Operational Effectiveness & Control : + Provide support and oversight to ensure controls /procedures are designed ... providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate...Monitoring Plans ("CMPs"), and challenging the adequacy of existing controls + Work with Risk Owners and… more
- Ally (Lansing, MI)
- …and control testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards including experience with ... shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk… more
- TYLin (Chicago, IL)
- **TYLin** is a globally recognized, full- service infrastructure consulting firm committed to providing innovative, cost-effective, constructible designs for the ... Together, we enhance conventional designs with smarter, more resilient systems. We provide people with better mobility. We steward precious resources by finding more… more
- Ally (Lansing, MI)
- … testing), is preferred * Demonstrated knowledge of internal control , risk concepts and auditing standards ( controls -based testing experience, a plus) * ... shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Accountant II will assist in the identification and mitigation of risk… more
- Ally (Raleigh, NC)
- …policies and procedures * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process ... hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within...Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *… more
- TYLin (San Francisco, CA)
- … risk , to ensure successful completion of the project. + Work with controls managers to provide month-end financial close reports and variance analysis, ... **TYLin** is a globally recognized, full- service infrastructure consulting firm committed to providing innovative, cost-effective, constructible designs for the… more
- HSBC (Buffalo, NY)
- …including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on ... of Strategic Risk Appetite and related metrics and indicators + Provide subject matter expertise, advice, guidance, and effective challenge to the Risk… more
- Whirlpool Corporation (Clyde, OH)
- …KitchenAid, and Maytag. **Your responsibilities will include** + Oversight of electrical controls and design layout of new automated equipment. + Oversight of Safety ... requirements** + BS degree in Engineering + 5+ years of Automation/ Controls experience in manufacturing environment **Preferred skills and experiences** + Hands-on… more
- CSL Behring (King Of Prussia, PA)
- …functions and businesses in assessing their risk profile and advising where risk controls are needed. Advises and provides consultation in enabling the ... risk experts and other business leaders in ongoing risk identification, management, controls , and mitigations for...Collaborates with the EREC Monitoring and Assurance team to provide risk SME input into and support… more
- Ally (Raleigh, NC)
- …risks and evaluation of whether Ally remains aligned with its risk appetite and risk limits. **The Work Itself** * Provide first review and challenge of T&M ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...assist with the maturation of the T&M programs. * Provide training and guidance to T&M partners, including assisting… more
- Ally (Austin, TX)
- …and reports * Audit and/or QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track record performing in-depth analysis and ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on credit… more
- Banc of California (Los Angeles, CA)
- …and resolution of findings and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows ... offers a broad range of loan and deposit products and services, with full- service branches throughout California and Denver, Colorado, as well as full-stack payment… more
- SMBC (Albany, NY)
- …can have unexpected impacts on other parts of the bank - and how to build risk controls to identify and mitigate those risks. The position also requires strong ... who came together for the challenge of building a full- service digital bank from scratch. We're committed to doing...with key stakeholders from SMBC Americas + Partner with risk modeling and model validation teams to provide… more
- Basin Electric Power Cooperative (Bismarck, ND)
- Job Title: DIRECTOR/MANAGER, RISK & INSURANCE (DOE) Posting Start Date: 10/3/25 Job Description: **POSITION PURPOSE** This position is open to varying levels of ... position is responsible to design, establish, and manage the Risk Management (pure risk ) program of Basin...and its subsidiaries from losses; and assist in loss control and prevention activities. The incumbent is responsible for… more
- Ally (Raleigh, NC)
- …(potential audit issues) * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive ... conduct work paper reviews as needed. * You will provide support in walk throughs and project status meetings....performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation… more
